Prepare the company planning budget for june

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Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs:

Fixed Cost per Month Cost per Machine-Hour

Direct materials $ 5.30

Direct labor $ 42,000

Supplies $ 0.20

Utilities $ 1,300 $ 0.25

Depreciation $ 15,000

Insurance $ 11,300

For example, utilities should be $1,300 per month plus $0.25 per machine-hour. The company expects to work 4,400 machine-hours in June. Note that the company's direct labor is a fixed cost.

Required:

Question 1: Prepare the company's planning budget for June.

Reference no: EM132598369

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